AWARDDELIVERY ORDERSmall business
Delivery order FA940120F0112G2I LLC
Overview
Award facts
- Net obligations
- $224.62K
- $224,617of $224.62K potential value
- Period of performance
- Sep 30, 2020 to Jun 14, 2021
- Ended
- Modifications
- 3
- Latest action Mar 1, 2022
- Contract type
- Delivery order
- PIID FA940120F0112
Description of requirement
STORM WATER DIVERSION
Dates and value
- Award date
- Signed on Sep 30, 2020
- Potential end of performance
- Jun 13, 2021
- Current value
- $224,617Base and exercised options
- Potential value (if all options are exercised)
- $224,617
- Parent contract vehicle
- FA940119DA009 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2022: $14,538
- FY2021: $12,705
- FY2020: $197,374
Total across 3 fiscal years: $224,617
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameG2I LLC
LocationALBUQUERQUE, NM
UEIMFMKSX66AKH9
CAGE code6THF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG2I LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9401 377 MSG PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2K2AC 377 MSG CEIAR
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-9999
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2020Base obligation at award: $197,374
- Latest action
- Mar 1, 2022 — Funding onlyModification P00003; obligation change +$14,538; funding only: changes obligations, not scope
- Latest substantive action
- Mar 25, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change +$12,705
- Latest funding action
- Mar 1, 2022 — Funding onlyModification P00003; obligation change +$14,538; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,538
- Latest action: change in base and all options
- $14,538
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9401
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2K2AC
- Treasury accounts
- 057-2020/2020-3400-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression